CALIFORNIA STATE GAMES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$993,826
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,303
Other
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,731
$407,331
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,350
$586,349
+16%
Membership Dues
$0
$0
-
Investments
$461
$146
-68%
Other
$34,940
$0
-100%
Total Revenues
$701,482
$993,826
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$175,000
+4067%
Fees to Service Providers
$17,049
$22,871
+34%
Advertising & Promotion
$20,462
$14,685
-28%
Offices, Occupancy & IT
$26,710
$52,454
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$603,480
$565,293
-6%
Total Expenses
$671,901
$830,303
+24%
Net income
2023
2024
Change
Net income
+$29,581
+$163,523
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$524,056
$470,565
-10%
Admin
$125,314
$359,738
+187%
Fundraising
$22,531
$0
-100%
Total Expenses
$671,901
$830,303
+24%
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